|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Udalguri
|
AS-27-001-027-207/112
(Bangaon)
|
0427001000NRG23110520220075299
|
11/05/2022
|
Mukut Deka
|
0427001WL002012
|
Mukut Deka
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1672330815
|
|
MukutDeka
|
()
|
|
2
|
Udalguri
|
AS-27-001-027-207/1205
(Bangaon)
|
0427001000NRG23110520220075301
|
11/05/2022
|
Minu Boro
|
0427001WL002012
|
Minu Boro
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1672330816
|
|
MinuBoro
|
()
|
|
3
|
Udalguri
|
AS-27-001-027-208/166-A
(Bangaon)
|
0427001000NRG23110520220075323
|
11/05/2022
|
Jugen Sarmah
|
0427001WL002012
|
Jugen Sarmah
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1672330814
|
|
JugenSarmah
|
()
|
|
4
|
Udalguri
|
AS-27-001-027-208/875
(Bangaon)
|
0427001000NRG23110520220075325
|
11/05/2022
|
Gautam Goswami
|
0427001WL002012
|
Gautam Goswami
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1672330817
|
|
GautamGoswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|